Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 5,950 | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 44,400 | |||||||
10/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 386 | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,000 | |||||||
17/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,484 | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,900 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 14,578 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 37,745 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 45,585 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 43,740 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:17 AM. |